क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मंजू देवी दरोगा RJ-272100100902500100/230 | OTHER |
सरवाड
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721001009WL047414
| Credited |
20/02/2020
|
|
|
2
| छ्गना ढोली RJ-272100100902500100/255 | SC |
सरवाड
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
3
| रामप्यारी नायक RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
4
| घीसी RJ-272100100902500100/31 | OTHER |
सरवाड
|
P
|
P
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
5
| सीता RJ-272100100902500100/50 | OTHER |
सरवाड
|
P
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
6
| भागचन्द गुर्जर RJ-272100100902500100/88 | OTHER |
सरवाड
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
7
| रामलाल गुर्जर RJ-272100100902500100/90 | OTHER |
सरवाड
|
P
|
P
|
P
|
P
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
20/02/2020
|
|
|
8
| सीताराम RJ-272100100902499500/298 | SC |
झिरोता
|
P
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
9
| मंगला गुर्जर RJ-272100100902500100/31 | OTHER |
सरवाड
|
P
|
P
|
P
|
P
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
10
| रोशन RJ-272100100902500100/82 | OTHER |
सरवाड
|
P
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL047414
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |